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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Distribution and Delivery›SUTTONS TANKERS LIMITED

SUTTONS TANKERS LIMITED

PaymentCheck Score 2023
43Poor
↑ 14.4vs last year
#5110 in UK
#395 in North West

Ranked in 5 industries

  • 300th of 438 in Raw Materials And Intermediate Goods
  • 330th of 408 in Distribution And Delivery
  • 173rd of 193 in Environment
  • 518th of 568 in Road Travel
  • 343rd of 369 in Energy

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02316301
Employee Count
868
Turnover
£77,218,000
EBITDA
£8,377,000

Additional Details

Website
https://suttonsgroup.com
Phone
Industries
Distribution And Delivery, Energy, Environment, Agriculture And Waste, Raw Materials And Intermediate Goods, Road Travel
Region
North West
Get notified when Suttons Tankers Limited's payment practices change.
Payment dataScore historyFinancials

Time to Pay

Average Time to Pay
62 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
9%
31-60 Days
43%
After 60 Days
48%
Not Paid Within Terms94%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time taken for SUTTONS TANKERS LIMITED to pay invoices has increased from 42 days in May 2017 to 60 days in April 2023. This represents an overall increase of 43%, with the biggest increase occurring between November 2019 and April 2023 where the average time taken to pay invoices increased by 57%.

Volatility Analysis

The volatility of the time taken to pay invoices for SUTTONS TANKERS LIMITED has fluctuated over the past three periods. From May 2017 to April 2019, the average time to pay remained relatively stable, with a slight increase in November 2018. However, from May 2019 to April 2023, there were significant fluctuations in the average time to pay, with the biggest increase occurring between November 2019 and April 2023.

Summary Analysis

From May 2017 to April 2023, SUTTONS TANKERS LIMITED has shown an overall increase in the average time taken to pay invoices, with the biggest increase occurring between November 2019 and April 2023. This period also saw the highest percentage of invoices paid later than 60 days, at 58%. The company has consistently paid the majority of invoices within 30 days, with the highest percentage being 40% in April 2023. The shortest (or only) standard payment period for SUTTONS TANKERS LIMITED has remained at 7 days throughout the entire timeframe.

Performance Reports History

Reporting Period Filed: 2023-02-07
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2022 - 30 Apr 202301 Aug 20236024%50%26%31%
01 May 2022 - 31 Oct 202207 Feb 20237710%42%48%85%
01 Nov 2021 - 30 Apr 202207 Feb 2023629%43%48%94%
01 Nov 2020 - 30 Apr 202119 Apr 20225417%43%40%82%
01 May 2020 - 31 Oct 202008 Mar 20215517%44%39%79%
01 Nov 2019 - 30 Apr 202012 Jun 20205915%27%58%79%
01 May 2019 - 31 Oct 201906 Jan 20204320%67%13%83%
01 Nov 2018 - 30 Apr 201909 Jul 20193840%48%12%90%
01 May 2018 - 31 Oct 201803 Jan 20194319%69%12%91%
01 Nov 2017 - 30 Apr 201818 Sept 20184512%74%14%89%
01 May 2017 - 31 Oct 201729 Nov 20174223%64%13%87%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms of 60 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

A complaint or concern will be considered by a Accounts Payable and if remains unresolved will be escalated to the Financial Controller. if no resolution resolved escalated up to the Finance Director.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Suttons Tankers Limited operates as the UK road tanker logistics arm of Suttons Group, moving bulk chemicals, fuels, gases, powders and liquid waste for industrial customers across the country. The wider Suttons Group, of which this entity forms part, also provides international tank container logistics, supply chain management and contract logistics services, operating from numerous UK and overseas locations. The group has recently been acquired by Stolt-Nielsen Limited. Suttons Tankers' own role centres on tailored UK haulage and fleet management for hazardous and non-hazardous bulk products, drawing on the wider group's sector experience and network to deliver flexible transport solutions for customers with varying operational needs.

Generated from the company's website and Companies House records. Sources: suttonsgroup.com

Financial Metrics

Cash
£701,000
Net Worth
£16,894,000
Total Current Assets
£28,304,000
Total Current Liabilities
£31,228,000

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell